Property, Plant & Equipment
30,902 GBP2023-04-30
37,543 GBP2022-04-30
Debtors
259,265 GBP2023-04-30
91,562 GBP2022-04-30
Cash at bank and in hand
53,920 GBP2023-04-30
61,768 GBP2022-04-30
Current Assets
599,280 GBP2023-04-30
431,251 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-306,485 GBP2023-04-30
-219,092 GBP2022-04-30
Net Current Assets/Liabilities
292,795 GBP2023-04-30
212,159 GBP2022-04-30
Total Assets Less Current Liabilities
323,697 GBP2023-04-30
249,702 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-2,029 GBP2022-04-30
Net Assets/Liabilities
316,013 GBP2023-04-30
240,577 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
315,913 GBP2023-04-30
240,477 GBP2022-04-30
Equity
316,013 GBP2023-04-30
240,577 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,850 GBP2023-04-30
10,850 GBP2022-04-30
Other
136,543 GBP2023-04-30
159,378 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
147,393 GBP2023-04-30
170,228 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-24,379 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-24,379 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,686 GBP2023-04-30
10,657 GBP2022-04-30
Other
105,805 GBP2023-04-30
122,028 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,491 GBP2023-04-30
132,685 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29 GBP2022-05-01 ~ 2023-04-30
Other
7,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,866 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-24,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
164 GBP2023-04-30
193 GBP2022-04-30
Other
30,738 GBP2023-04-30
37,350 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
76,306 GBP2023-04-30
67,633 GBP2022-04-30
Other Debtors
Amounts falling due within one year
182,959 GBP2023-04-30
23,929 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
259,265 GBP2023-04-30
91,562 GBP2022-04-30
Trade Creditors/Trade Payables
Current
184,783 GBP2023-04-30
170,595 GBP2022-04-30
Other Taxation & Social Security Payable
Current
24,273 GBP2023-04-30
30,762 GBP2022-04-30
Other Creditors
Current
97,429 GBP2023-04-30
17,735 GBP2022-04-30
Creditors
Current
306,485 GBP2023-04-30
219,092 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-04-30
2,029 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,331 GBP2023-04-30
85,331 GBP2022-04-30